Report 2014-122 Recommendation 10 Responses
Report 2014-122: Ross Valley Sanitary District: The Board and Management Have Only Recently Begun to Address Significant Weaknesses in the District's Financial and Administrative Functions (Release Date: April 2015)
Recommendation #10 To: Ross Valley Sanitary District
The district should strengthen its financial and administrative policies to develop and document a process for reviewing and monitoring designated employees' and board members' filing of Form 700.
1-Year Agency Response
Complete. The Board adopted an Ethics Policy in August 2015; the Board adopted Resoltion 12-1450 in 2012 that addresses Form 700 filing.
- Completion Date: September 2015
- Response Date: April 2016
California State Auditor's Assessment of 1-Year Status: Fully Implemented
6-Month Agency Response
The Board adopted an Ethics Policy in August 2015; a policy update will be agendized for the Board's consideration to include direction on process for Form 700 administration in December 2015.
- Estimated Completion Date: December 2015
- Response Date: October 2015
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
Will include in new Conflict of Interest Policy, by Q1 of FY 2015-16.
- Estimated Completion Date: September 2015
- Response Date: June 2015
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2014-122
Agency responses received are posted verbatim.